Reclassification after Invoice Validation

Hi,

As per business requirement, it is required to re-class the invoice distribution lines after the invoice is being validated.

It has been observed in past scenarios, in validated invoices wherein VAT tax has been applied on invoice and Invoice been validated and paid to vendor as well.

Such, invoices when put for reclassify - the error in re-validation came up.

We are looking for some insights regarding re-classification on Invoice distribution lines after invoice is being validated.

By reclassification we mean - allocating the charges to different GL accounts - distributing costs to various other segments (like cost centers, locations, natural accounts etc)